Governance & Oversight: Lead Financial Controls Analyst

**About this role:**

Wells Fargo is seeking a highly motivated individual with strong financial reporting governance and internal controls experience to join our Governance and Oversight team within the Corporate Controller group as a subject matter expert (SME). This role supports enterprise-wide governance over the financial and regulatory reporting control environment, including COSO-based policy expectations, control environment assessments, deficiency evaluation, and oversight of key reporting control maters.

The team supports the company’s on-going objective of maintaining a strong financial and regulatory reporting control environment and is responsible for:

+ Developing, maintaining, and providing oversight of COSO-based policies and governance expectations for financial and regulatory reporting controls.
+ Assessing the effectiveness and maturity of the financial and regulatory reporting control environment.
+ Providing subject matter expertise...